1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.439727   Contract reference PROCURADURIA-2020-00417   Contract description: AQUISICION DE COLCHONES PARA SER UTILIZADOS EN DIFERENTES RECINTOS PENITENCIARIO DONDE ESTAN AISLADOS INTERNOS POR EL COVID-19.   Type of Contract Goods   Contract Start: 05/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2020-0135   Request Title AQUISICION DE COLCHONES PARA SER UTILIZADOS EN DIFERENTES RECINTOS PENITENCIARIO DONDE ESTAN AISLADOS INTERNOS POR EL COVID-19.   Description AQUISICION DE COLCHONESPARA SER UTILIZADOS EN DIFERENTES RECINTOS PENITENCIARIO DONDE ESTAN AISLADOS INTERNOS POR EL COVID-19.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Cotización proceso PROCURADURIA-DAF-CM-2020-0135   Type of Contract GoodsDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.907801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 1,107,000.00 778,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 ADQUISICION DE COLCHONES PARA CAMAROTES 200 UD 5,535 3,300 660,000.00 0.00 660,000 18 118,800.00 0.00 1,107,000.00 778,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion (0135).pdf adjudicacion (0135).pdf Download CERTIFICACION DE FONDO (0135).pdf CERTIFICACION DE FONDO (0135).pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2020_12_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 1,107,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.6.1.2.01 1 1,107,000.00  DOP Vencido CERTIFICACION DE FONDO (0135).pdf